State says South Bend schools errors "can diminish overall confidence in ... financial management." Local officials say many issues already addressed.
A state audit is raising serious concerns about financial oversight within South Bend Community Schools.The report which covers July 2022 to June 2023... identi ...
1don MSN
State audit finds ‘systemic’ control issues at South Bend schools; district says reforms underway
The reports cite material weaknesses in financial processes and federal program compliance.
MUNCIE, Ind. − A state audit of Muncie government finances during 2022 cited a lack of internal controls in recordkeeping of city revenue and expenditures, including proceeds of federal and state ...
SBCSC acknowledged the audit findings but said governance and procedure reforms were already underway before the report was issued.
An audit of the city of Camas’ finances released by the Washington State Auditor’s office found the city’s internal controls to be inadequate. According to the state’s findings, which were released ...
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...
The City of Tacoma was found to lack adequate internal controls to ensure its contractors complied with federal reporting and wage-rate requirements in 2023, according to a state audit report ...
Companies that went public before the slowdown in the IPO and SPAC markets have been having trouble complying with the internal control audit requirements of the Sarbanes-Oxley Act, according to a ...
An internal review from a third-party found no fraud or criminal activity at the Sunbury Ice Rink. Anthony Gagliardi, a public accountant with Shamokin-based Klacik & Associates, during his ...
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